03/13/2012
06:59:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDREPONT, INDIA R8-22693 2 66.68 065200612 ***6648 03/15/2012
ANDREPONT, WILDA R8-3525 2 48.40 065400137 *****5550 03/15/2012
ANDRUS, HEIDI R8-23038 2 50.55 265270222 ****1867 03/15/2012
ANDRUS, TERRI R8-22690 2 50.55 265270772 **0447 03/15/2012
BABINEAUX, VALERIE R8-22674 2 66.68 065400137 ******0117 03/15/2012
BATTON, DONALD R8-19587 2 44.74 065203431 ***6181 03/15/2012
BERTRAND, DIONE R8-22932 2 50.55 065200612 ****1444 03/15/2012
BERZAS, HEATHER R8-17556 2 50.55 111102059 *****2435 03/15/2012
BLANCHARD, DANA R8-22872 2 50.55 065204443 ***5229 03/15/2012
BOURGEOIS, KRISTEN R8-8322 2 50.55 065205031 ***7949 03/15/2012
BROUSSARD, JENNIFER R8-22969 2 82.81 065202461 ******9184 03/15/2012
BROUSSARD, MICHELLE R8-22970 2 50.55 065202461 ***9067 03/15/2012
BROWN, TERRIA R8-22667 2 50.55 065400153 ****1777 03/15/2012
CAHANIN, CATHY R8-17504 2 49.47 065205031 ***3669 03/15/2012
CALAIS, BRANDI R8-22682 2 50.55 065201530 ***9539 03/15/2012
CARLIN, DANA R8-20019 2 52.05 065400153 ****5438 03/15/2012
CARROLL, ANDREA R8-10487 2 65.61 065400153 ****4290 03/15/2012
CART, DARREN R8-22631 2 97.05 265270222 ****3439 03/15/2012
CASTANIA, BRITTANY R8-22925 2 50.55 065200612 ***6675 03/15/2012
CHARLES, BLAKE R8-19763 2 64.53 065205031 ***0034 03/15/2012
CHARLES, CHARLOTTE R8-19948 2 678.39 065400137 *****6106 03/15/2012
COMEAUX, TORIA R8-22918 2 45.71 065205031 ***0687 03/15/2012
DAIGLE, SETH R8-23022 2 50.55 065200612 ***8543 03/15/2012
DAVIS, DEVINCI R8-22632 2 68.05 065000171 *****0420 03/15/2012
DEVILLE, MAYGAN R8-22621 2 50.55 065400153 ****7103 03/15/2012
DOUGET, LYNN R8-17730 2 75.55 065400153 ***5071 03/15/2012
DUBOIS, STACEY R8-22754 2 50.55 265473485 ******6049 03/15/2012
DUGAL, MARY ANN R8-17473 2 38.72 065201860 ***7121 03/15/2012
EAGLIN, CHARLOTTE R8-OP115 2 82.81 065205031 *****49-7 03/15/2012
EDWARDS, REX R8-8384 2 57.54 065200612 ***5495 03/15/2012
EDWARDS, TONIA R8-22691 2 50.55 313080636 ****1907 03/15/2012
EICHLER, ANGIE R8-14735 2 66.68 065203431 ***3355 03/15/2012
FISHER, DAVE R8-22657 2 66.68 065400137 ******9486 03/15/2012
FONTENOT, TIFFANIE R8-22985 2 66.68 065205031 ***9374 03/15/2012
FREEMAN, AMY R8-22710A 2 50.55 065201789 ****2124 03/15/2012
GREMILLION, AMBER R8-22640 2 50.55 065400137 *****1099 03/15/2012
GUARDIA, CHRISTOPHER R8-19931 2 61.54 065400137 ******7798 03/15/2012
GUIDROZ, DANIELLE R8-22917 2 54.50 065202461 ***3712 03/15/2012
GUIDROZ, DUSTIN R8-22701 2 62.38 065200612 ***6550 03/15/2012
GUIDRY, MARK R8-12442 2 64.52 065200612 ***9951 03/15/2012
HAMILTON, LAKEISHA R8-22717 2 50.55 065400137 *****1791 03/15/2012
HEART, JILLIANNE R8-OP117 2 45.49 065200612 ***7655 03/15/2012
HIGGINBOTHAM, KELLY R8-19216 2 100.06 065203431 ***2835 03/15/2012
HIGGINBOTHAM, TARA R8-22924 2 50.55 265270772 **5529 03/15/2012
HILLARD, CINDY R8-22613 2 39.79 065200612 ***4455 03/15/2012
HOBACK, COREY R8-19925 2 50.55 265270413 ******1001 03/15/2012
JOHNSON, KIMBERLY R8-23026 2 66.68 065205031 ***8942 03/15/2012
JOUBERT, MELISSA R8-23043 2 50.55 065400137 *****4382 03/15/2012
KLEIN, CINDY R8-21565 2 50.55 065200612 ***3329 03/15/2012
LALOND, LYNEE R8-22734 2 50.55 065201530 ***1912 03/15/2012
LAVERGNE, KYLE R8-17474 2 67.54 065204443 *****9261 03/15/2012
LAZARD, LATISHA R8-22966 2 59.42 065200612 ****5105 03/15/2012
LAZARE, WILLIE R8-19956 2 66.68 065400137 *****0806 03/15/2012
LEE, MARIE R8-22623 2 50.55 065400137 *****7654 03/15/2012
LEMELLE, CECILE R8-19074 2 50.55 065200612 ***2220 03/15/2012
LEONARD, CLAIRE R8-111111 2 50.55 265270222 ****5511 03/15/2012
LEWIS, ANNETTE R8-22653 2 58.00 065400137 *****3627 03/15/2012
LIMOGES, SCOTT R8-17832 2 50.55 065202555 ***8936 03/15/2012
LOVELL, MARY R8-22947 2 50.55 065202393 ***9174 03/15/2012
MALLET, KEISHA R8-22630 2 59.50 265270222 ****0238 03/15/2012
MALVEAUX, AMY R8-17644 2 49.47 065202461 ***9786 03/15/2012
MARKS, LISA R8-19626 2 81.74 065000171 *****4809 03/15/2012
MARKS, PAUL R8-22675 2 55.55 065400137 ******5323 03/15/2012
MASHBURN, KATHERINE R8-22732 2 50.55 065400483 ***1045 03/15/2012
MCBRIDE, JESSICA R8-23060 2 50.55 265270222 ****1859 03/15/2012
MENUET, LISA R8-22940 2 50.55 065403626 ******1613 03/15/2012
MILLER, CHERYL R8-22963 2 82.81 065400137 *****9551 03/15/2012
MILLER, JERRD R8-22882 2 75.55 265270222 ****3622 03/15/2012
MILLER, JUSTIN R8-22692 2 66.68 065200612 ***0117 03/15/2012
MUSE, MARDELL R8-22967 2 50.55 065400137 *****1798 03/15/2012
OLIVIER, LENA R8-12604 2 46.78 065202461 ***6316 03/15/2012
ORTEGO, PAMELA R8-22760 2 52.05 065202461 ***1623 03/15/2012
POLOYZOLA, BAMBI R8-17469 2 46.78 265270772 **8218 03/15/2012
PRIMEAUX, AMY R8-19218 2 50.55 065000090 ******7474 03/15/2012
RABEL, TERRA R8-22656 2 72.68 256074974 ******7705 03/15/2012
REED, JARED R8-22702 2 50.55 065400137 *****5187 03/15/2012
RICHARD, CHARLES R8-22733 2 72.31 065204443 ***1267 03/15/2012
RICHARD, CHARLOTTE R8-22916 2 50.55 065203431 ***0751 03/15/2012
RYAN, JACK R8-8455 2 68.29 065205031 ***8039 03/15/2012
SAUCIER, ELLIE R8-19209 2 50.55 065203431 ***3983 03/15/2012
SHAMSIE, TARA R8-22624 2 50.55 065203431 ***5598 03/15/2012
SINGLETON, BRANDON R8-14881 2 50.55 265473401 ******1925 03/15/2012
SORREL, STACY R8-22763 2 50.55 065202393 ***7753 03/15/2012
SPLANE, PEYTON R8-12628 2 64.53 065203431 ***5568 03/15/2012
STANFORD, DUSTIN R8-8686 2 48.40 065202461 ***9291 03/15/2012
STOUTE, CHRISTOPHER R8-22771 2 77.05 265270413 ******0724 03/15/2012
TEZENO, PAMELA R8-19205 2 82.81 065200612 ***4852 03/15/2012
THIBODEAUX, CAROLYN R8-22642 2 50.55 065200612 ***6809 03/15/2012
THIBODEAUX, CIJI R8-22961 2 66.68 065202461 ***7537 03/15/2012
THOMAS, CELLA R8-22933 2 50.55 065200612 ****2848 03/15/2012
TILLSON, COURTNEY R8-21567 2 53.55 065400137 ******9291 03/15/2012
VIDRINE, BROOK R8-19217 2 50.55 065400137 *****5818 03/15/2012
VIDRINE, TINA R8-12913 2 48.40 265270222 ****5563 03/15/2012
WINFREY, ROSALYN R8-12416 2 57.54 065200612 ***7678 03/15/2012
YOUNG, BARBARA R8-22645 2 50.55 065400137 *****3136 03/15/2012
YOUNG, ERICA R8-22935 2 82.81 265270222 ****7392 03/15/2012
YOUNG, TIFFANY R8-22927 2 50.55 065200612 ***6421 03/15/2012
  Count:  97 Total: 6217.04      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0